XML 58 R45.htm IDEA: XBRL DOCUMENT v3.24.2
Acquisitions (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
May 31, 2024
Jun. 30, 2024
Jun. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Jul. 01, 2023
Business Acquisition [Line Items]            
Goodwill   $ 19,833 [1] $ 19,833 [1] $ 19,686    
Other intangible assets   $ 6,619 $ 6,619 $ 6,775    
Huatai Group            
Business Acquisition [Line Items]            
Subsidiary, Ownership Percentage, Parent   85.50% 85.50% 76.50%   69.60%
Additional 9.0 percent ownership interest obtained in subsidiary   9.00%        
Outstanding 0.6 percent additional ownership interest agreed on   0.60% 0.60%      
Huatai Group            
Business Acquisition [Line Items]            
Equity Method Investment, Ownership Percentage         64.20%  
Huatai Group            
Business Acquisition [Line Items]            
Payments to Acquire Additional Interest in Subsidiaries     $ 236      
Deposits previously paid on additional ownership interest obtained   $ 319        
Deposits previously paid on additional ownership interest agreed on   12 12      
Outstanding payment to be made on additional ownership interest agreed on   24 $ 24      
Payment on additional ownership interest obtained, including deposits previously paid   $ 555        
Goodwill           $ 3,458
Other intangible assets           $ 1,655
healthy paws            
Business Acquisition [Line Items]            
Payments to Acquire Businesses, Gross $ 300          
Goodwill 256          
Other intangible assets $ 39          
[1] Includes $500 million attributable to noncontrolling interests.